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1、*項目費用分析表總建筑面積302968.52占地面積185659.23住宅面積245928.52商業面積57040.00銷售收入797722744797722744利潤編碼工程項目（費用）名稱計量單位工程量單價或費率1.一一、征征地地、拆拆遷遷補補償償費費001-1-1征地費（拍賣價）畝278.495500001-1-2土地出讓金畝278.4902.二二、斟斟察察設設計計和和前前期期費費002-1-1地形圖測繪費平方米185659.230.142-1-2總體規劃設計費（定點費）平方米185659.2322-2-1地質勘察費點3007002-2-2建筑設計費平方米302968.52102-3-12、城市建設配套費平方米302968.521002-11-1 招標費元、285748363.8012-13-1 監理費元、285748363.8022-14-1 預結算審計費元、285748363.8032-15-1 消防配套費平方米302968.5232-16-1 施工合同鑒證費元、285748363.8012-17-1 噪音費月10016002-19-1 避雷安裝檢測費支500552-22-1 人防費平方米302968.52342-26-2 墻改費平方米302968.5272-17-0 文物鉆探費平方米69135.39102-17-2 垃圾處理費立方米10000062-28-1 散裝水泥專項基3、金平方米302968.521.052-27-1 建筑方案評審費平方米302968.520.23.三三、建建筑筑安安裝裝工工程程費費003-1-3土建工程平方米302968.525503-1-4外墻保溫工程平方米302968.52303-2-1室內水電、線路安裝工程平方米302968.52354.四四、配配套套建建設設費費004-1-1道路工程平方米600001004-1-2室外排污排水工程米65002004-1-3室外供水工程米50005004-1-4供暖工程平方米302968.52554-2-1圍墻工程項1500004-3-1室外供電安裝工程項302968.52224-4-1綠化工程平方米64、600504-5-1路燈安裝工程盞600200ZJF直直接接費費005.五五、管管理理費費005-1-1建設管理費（5%）元、%523667304.6855-2-1銷售管理費元、%79772274416.六六、稅稅費費006-2-1營業稅及附加（10%）元、%797722744106-5-1建筑面積測量費平方米302968.522.56-4-3房屋竣工總登記費元、66653074417.七七、利利息息007-1-1利息（按年利率均衡投入）元、%523667304.6898.八八、不不可可預預見見費費008-1-1不可預見費（按直接費計）元、%523667304.685JJF間間接接費費00ZZ5、J總總成成本本00基底面積69135.39 住宅均價 2200公建面積0.00商業均價 450085385197.5585385197.55造價或費用(元)樓面造價(元/M2)百分比(%)計算公式或說明153168098.91505.5621.50%153168098.91505.5621.50%55萬元/畝0.000.000.00%萬元/畝51122265.93168.747.18%25992.290.090.00%按土地面積0.14元/平方米371318.461.230.05%土地面積2元/平方米210000.000.690.03%按經驗值鉆點700元/個3029685.2010.000.6、43%按10元/平米（建筑面積）30296852.00100.004.25%各地區根據實際情況確定285748.360.940.04%按土建工程造價的1計算571496.731.890.08%按土建工程造價的2計算857245.092.830.12%按土建工程造價的3計算908905.563.000.13%按3元/平方米計算285748.360.940.04%按土建工程造價的1計算160000.000.530.02%1600元/月.幢 估算27500.000.090.00%檢測避雷針55元/支10300929.6834.001.45%新價防字（2003）37號2120779.647.000.37、0%7元/平方米691353.902.280.10%按基底面積600000.001.980.08%按處理量計算318116.951.050.04%綜合磚混0.8元和框架1.2元60593.700.200.01%0.2元/平方米285748363.80943.1640.11%266055410.00878.1637.35%多層按550，高層按11509089055.6030.001.28%按新鄉地區估算10603898.2035.001.49%按概算造價33628576.04111.004.72%6000000.0019.800.84%按概算造價1300000.004.290.18%按概算造價28、500000.008.250.35%按概算造價16663268.6055.002.34%按新鄉地區估算，僅含室外部分50000.000.170.01%按概算造價6665307.4422.000.94%按概算造價330000.001.090.05%按概算造價120000.000.400.02%按概算造價523667304.681728.4573.51%1.+2.+3.+4.共4項的和*項目費用分析表34160592.67112.754.80%26183365.2386.423.68%直接費的5%7977227.4426.331.12%按1600元/平方均價估算81196226.44268.0019、1.40%79772274.40263.3011.20%按出售房屋總價款的10%757421.302.500.11%按住宅1.36商業3.6元折合666530.742.200.09%按評估價的147130057.42155.566.62%47130057.42155.566.62%按直接費，年利5.85%26183365.2386.423.68%26183365.2386.423.68%188670241.77622.7426.49%5.+6.+7.+8.共4項的和712337546.452351.19100.00%2351.192351.192351.192351.192351.19235110、.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.192351.19